Quality Manual
Top-level QMS document describing scope, processes, and their interactions.
Definition
ISO 13485 §4.2.2 requires a Quality Manual that documents QMS scope, justifications for any exclusions, references to documented procedures, and a description of process interactions. The quality manual also outlines the structure of the documentation used in the QMS and is often the first document reviewed by auditors. ISO 13485 allows exclusions or non-applications, for example of design and development, only when justified and allowed by applicable regulations. Under the QMSR, FDA expects the quality manual as part of ISO 13485 conformance, which it previously addressed through the quality system record.What this means in practice
Often the first document an auditor opens; clarity and accuracy here set the tone for the rest of the audit.Examples
- A MedTech startup developing a new diagnostic device drafts a Quality Manual that details its quality policy, the scope of its QMS, and references to its design control procedures, as required by 21 CFR 820.30.
- During an ISO 13485 certification audit, an auditor reviews a medical device manufacturer's Quality Manual to confirm that it clearly outlines the interactions between their production and post-market surveillance processes, as specified in ISO 13485:2016 clause 4.2.2.
- A company expanding its product line updates its Quality Manual to include the new product categories within its QMS scope and adds references to new risk management procedures, aligning with EU MDR Annex I General Safety and Performance Requirements.
- •A common pitfall is treating the Quality Manual as a static document, failing to update it to reflect changes in the QMS or regulatory landscape.
- •Another mistake is writing a Quality Manual that is too generic, lacking specific details about the manufacturer's unique processes and products.
- •Manufacturers sometimes overlook the importance of linking the Quality Manual to other QMS documents, leading to an incoherent system.
- •Failing to justify any exclusions from ISO 13485 requirements within the Quality Manual can lead to non-conformities during audits.
- •An improperly organized Quality Manual can make it difficult for auditors to navigate, potentially delaying or complicating the audit process.
Frequently asked questions
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Sources
3 sourcesSources support the definition or relevant regulatory context, not necessarily every claim on this page. Each is graded against our source-tier hierarchy so you can see what rests on binding law versus commentary.
- 1ISO 13485:2016Tier 1 VerifiedISOiso.org
- 2FDA - Quality SystemsTier 2 VerifiedFDAfda.gov
- 3ISO 13485 Standard PageTier 1 VerifiedISOiso.org
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